Èli NEW HOPE INTERNATIONAL MINISTRY Trustee's Annual Report of New Hope Fellowship Church Manchester On accounts for the period: 2023-2024 Set out on the last pages. Reference and administration details Charity name: New Hope Fellowship Church Manchester Registered charity no. 1124790 Address for Correspondence Mrs Lindalva M Brasil, c/0 17 Sherwood Avenue, Leyland, PR25 SAU Bankers Barclays Bank plc, 51 Mosley Street, Manchester M60 2AU Examiner XPATLINK Consulting Services Limited Trustees of the charity The following served as trustees in 2022-2023: MR EZEQUIAS DE AMORIM SANTOS MR MARIANO GAUNA FILHO Structurei governance, and management Type of governing document Trust deed dated 02. July 2008. Address: Tatton Street- M15 4EQ- Hulme- Manchester Telephone: 01618390438- email: admin@newhopeinternational.church Charity number: 1124790 Èli NEW HOPE INTERNATIONAL MINISTRY Constitution A charitable trust registered with the Charity Commission. Selection of trustees The existing trustees appoint new trustees by resolution which is recorded in the trustee's minute book as set in the trust deed. The minimum number of trustees is maintained at not less than two. Objectives and activities The objects of the Company are for the benefit of the public: To advance the Christian faith in accordance with the Statement in such ways and in such parts of the United Kingdom or Worldwide as the directors from time to time may think fit. To relieve sickness and financial hardship and to promote and preserve good health by the provision of funds, goods or services of any kind including through the provision of counselling and support such parts of the United Kingdom or worldwide as the directors from time to time may think fit. To advance education in such ways and in such parts of the United Kingdom or the world as the directors from time to time may think fit. Achievements and performance The charity achieved its objectives for the period 2023-2024, as all our projects such as: Sports, Charity Shops, Fun Days, Coffee Mornings, and Fridays with the community have achieved their results successfully. Our performance reaches our goals and because of this effort we developed and maintain branches in Barnsley, and York as well as started a new ministry targeting the Spanish community. Financial review The Charitws income is basically originated from weekly basis and one-off donations. Funds The trust has one fund as follows: Address: Tatton Street- M15 4EQ- Hulme- Manchester Telephone: 01618390438- email: admin@newhopeinternational.church Charity number: 1124790 Èli NEW HOPE INTERNATIONAL MINISTRY General Fund This is the primary fund used by the organisation, and it is used to receive the donations as well as pay the charity's expenses such as: Church's refurbishment and maintenance, office's expenses, wages payments. utilities, taxes, insurances, legal fees, mortgage5, rents, Church's supplies, and so forth. Barnsley Fund It is used to receive donations from our branch donors in Barnsley. York Fund It is used to receive donations from our branch donors in York. Mission Fund It is reserved to receive donations specifically to support missionaries in the UK as well as abroad as part of the organisation's vison. The Charity is located at Tatton Street- Hulme- Manchester- M15 4EQ. Examination of Accounts The trustees express their gratitude to the Honorary Independent Examiner, Mr Charles Adegoroye from the Xpatlink Consulting Services limited. Declaration The trustees declare that have approved the trustees, report above. Signed on behalf of the charitvs trustees on 16th of April 2025. Rev Ezequias de Amorim Santos Trustee Address: Tatton Street- M15 4EQ- Hulme- Manchester Telephone: 01618390438- email: admin@newhopeinternational.church Charity number: 1124790 Q 4 NEW HOPE NEW HOPE FELLOWSHIP CHURCH MANCHESTER BALANCE SHEET For the Year ended on 31 July 2024 31.07.2024 Fixed Assets Properties 180,000 180,000 Current Assets Bank Balances and Cash 3,630 Current Liabilities Loans 5,675 Total Assets Less Current Liabilities 177,955 Non-current Liabilities Loans 4,882 TOTAL NET ASSETS 173,074 Funds Unrestricted Funds 173,074 TOTAL FUNDS 173,074 NEW HOPE NEW HOPE FELLOWSHIP CHURCH MANCHESTER INCOME STATEMENT For the Year ended on 31 July 2024 31.07.2024 INCOME Donations Gift Aid Repayment Other Income 104,621 19,165 2,236 Total Income 126.022 EXPENDITURE Church Activities Costs Finance Costs (113,914) (1,009) Total Expenditure (114,924) NET INCOME 11.098 The financial statements have been prepared under the cash basis convention and are in concordance with the Charities Act 2011, section 133. XPATLINK ACCOUNTANTS LIMITED Chartered .Accountants, Taiation, .luditin2, Si"stem and Gencral .4ccounting Scri'ices No91, Princes Street, Manchester. M14HT Tel= 01616540623 Mobile.. 07960451437 Email.. infoQaxpatlinkconsultingscrviccs.co.uk The Trustees / Leadership Team New Hope Fellowship Church Tatton Street Hulme Manchester M154EQ 1510412025 INDEPENDENT EXAMINER REPORT FOR THE FINANCIAL YEAR EISDED 31ST JULY 2024 We hereby report on the financial statements prepared for the year ended 31" July 2024 which were submitted along with this note Responsibilities of the Trustees: The Charity trustees consider that an audit is not required for this year under section 43(2) of the Charities Act 1993 and that independent examination is needed Accountant Responsibilities: It is our rcsponsibility as an accountant to cxaminc thc accounts (undcr scction 43 of thc Charitics Act), to follow thc proccdurcs laid down in thc Gcncral Dircctions givcn by thc Charity Commission ( undcr thc Act) and to statc whcther the particular matt¢r hav¢ com¢ to my attention. Basis of Independent Examiner Report: Our examination was carried out in accordance with the General Directions given by the CHARITY Commission. An examination includes a review of the accounting records kept by the charity and a comparison of the accounts presented with those records. It also includes consideration of any unusual items of disclosures in the accounts and seeking explanations from you as trustees concerning any such matter. The procedures undertaken do not provide all evidence that is required in an audit and consequently no opinion is given whether the accounts present a true and fair view and the report is limited to that matters presented in the financial statement. XpatLink Accountants Limited wa5 Registered with Cotnpany House Re¥ No. 07950858 XPATLINK ACCOUNTANTS LIMITED Chartered Accountants, "I"axation, Auditing. SN'stem and General Accounting Services No91, Princes Street. Manchester. M14HT Tel= 01616540623 Mobile.. 07960451437 Email: infoCaxpatlinkconsultingservices.co.uk Independent examiner statement: In the course of our examination, no matter has come to my attention: Which gives us reasonable cause to believe that in any material respects the requireinents to keep accounting records in accordance to section 41 of the Charity Act and to prepare accounts which accords with the accounting records and comply with the accounting requirements of the 1993 Act have not been met: or To which in my opinion Att¢ntion should bc drawn in ord¢r to Cnable a prop¢r understanding of the accounts to be reached. C. A￿e90rOye FCCA FCA Xpatlink Accountants Limited Date.........1510412025 XpatLink Accountants Limited was Regisiered with Company House Reg No. 07950858